Comeramama

INFO
STADISTICS
RECORDS
Title of test:
Comeramama

Description:
sap erp fi

Author:
comarea
(Other tests from this author)

Creation Date:
07/02/2018

Category:
Personal
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Content:
What can you define for a movement type in Customizing? Note: There are 3 correct answers to this question. The movement type short text The indicator for automatic creation of storage location data in the material master record at the timeof the first goods receipt The number range for material documents that are generated when postings are made with the movement type The quantity and value updates for postings with the movement type The account modification for transactions and events with active account grouping in the table of account keys .
Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted. What is a prerequisite for this scenario? Note: There are 2 correct answers to this question. Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt. Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt. A standard purchasing organization must be assigned to the company code to which you post the goods receipt. A reference purchasing organization must be assigned to the plant to which you post the goods receipt. .
Your vendors don't always send the exact order quantities. You therefore allow tolerances for underdeliveries and overdeliveries. Where can you define defaults for these tolerances? Purchasing value keys Material type User-specific settings in the goods movement transaction MIGO Plant parameters.
Reservations with a due date in the past still exist in the system. The material requirement became obsolete in the meantime. What is the prerequisite for havingthe reservations deleted automatically? Goods movements for the reservation items must be allowed. The ATP check for the reservation has to be executed before the system can delete the reservation. The reservation was initially created automatically by the system. A retention period for reservation items must be defined on plant level.
In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Threshold value: 10000 ?Percentage: 40 You enter an invoice with a value of 7500. What is the probability that the invoice will be blocked stochastically? 30% 40% 32.5% 20%.
Which are the configuration options that can be defined to post unplanned delivery costs? Note: There are 2 correct answers to this question. The unplanned delivery costs are to be posted to a separate G/L accounts The unplanned delivery costs are to be distributed prorated to calculated invoice items The unplanned delivery costs are to be posted to a price difference account The unplanned delivery costs are to be split in equal shares across the invoice items.
How does the system determine the document type for the accounting document when you enter an invoice? The document type is determined by the transaction code (for example MIRO) and cannot be changed before you post the invoice. The document type is determined by the transaction code (for example MIRO) and can be changed before you post the invoice. The document type is determined by the transaction (for example Invoice or Credit memo) and cannot be changed before you post the invoice. The document type is determined by the transaction (for example Invoice or Credit memo) and can be changed before you post the invoice.
Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? Note: There are 3 correct answers to this question. Invoice date Tax amount Company code Reference Posting date.
What controls the field selection of purchase requisitions? Document type Plant Material group Purchasing organization.
What can you specify when you assign a message schema to an application in Purchasing? The number of outputs for print messages The permitted output media, for example print output or fax That a new message determination process is initiated for change messages The access sequence for the message types.
Which of the following influence the field selection for the material master? Note: There are 3 correct answers to this question. Material type Material status Industry sector Plant Account group.
What does an account group control when you create vendor master records? Note: There are 3 correct answers to this question. The partner determination procedure The definition whether the vendor master record is a one-time account or not The possible data retention levels The reconciliation account in general ledger The possible payment terms.
Which printparameter can you choose for a message type in Purchasing? Plant Purchasing Organization Purchasing Group User Group.
What characterizes assignments to the organizational object "Plant"? You can assign a plant directly to a controlling area. A plant can be directly assigned to just one reference purchasing organization. A plant can be directly assigned to just one purchasing organization. You can assign only one standard purchasing organization to a plant.
At which of the following organizational levels can you set the valuation area? Note: There are 2 correct answers to this question. Client Plant Purchasing organization Company code.
Which assignments can be made for the organizational object Purchasing Organization? Note: There are 2 correct answers to this question. Purchasing Organization can be assigned to only one company code. Purchasing Organization can be assigned to one or more plants. Purchasing Organization can be assigned to multiple purchasing groups. Purchasing Organization can be assigned to multiple controlling areas.
What characterizes an item category in purchasing? The item category you can select in a purchasing document item depends on the account assignment category. The item category you can select in a purchasing document item depends on the order type. You can assign a field selection key to an item category in Customizing. The indicators for goods receipt and invoice receipt can be changed for an item category in Customizing.
You want to change the valuation class of a material. The system does not permit this change. Which of the following answers describe possible reasons? Note: There are 3 correct answers to this question. Outstanding requests for quotations that have not been deleted still exist for the material Outstanding purchase orders that have not been deleted still exist for the material Outstanding production orders that have not been deleted still exist for the material There are purchase requisitions for the material that needs to be released There is valuated stock for the material in the current period.
You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item? Set the Goods Receipt indicator. Set the Confirmation Received indicator in the header. Use a confirmation control key in the relevant purchase order item. Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.
You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711. This material has no material master record. Which of the following sources of supply can be proposed by the system? Note: There are 2 correct answers to this question. An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711 A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711 A value contract item with item category W (material group) for articles of material group 4711 .
ou transfer material between two plants. The goods issue in the delivering plant is already booked. During the transport process, some parts are damaged. How can you post this as scrapping? Note: There are 2 correct answers to this questio You reverse the stock removal in the issuing plant and post the scrapping there. You adjust the stock in transit and put away the remaining quantity in the receiving plant. You book the goods receipt for the entirequantity to the blocked stock in the receiving plant. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.
Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? Note: There are 3 correct answers to this question. The shelf life expiration date check is activated for the movement type. The material is managed in batches. The remainingshelf life is maintained in the purchase order. The storage location where the material is received is warehouse-manage The shelf life expiration date check is activated for the plant.
Which of the following elements must you consider for calculating the reorder point in planning? Note: There are 3 correct answers to this question. Replenishment lead time Average consumption per day Lot size Safety stock Consignment stock.
In which of the following cases is the goods receipt always posted as non-valuated? Note: There are 2 correct answers to this question. Goods receipt to blocked stock (movement type 101) Goods receipt to GR blocked stock (movement type 103) Goods receipt for a free-of-charge delivery (movement type511) Goods receipt to consignment stock (movement type 101).
What can be triggered by a goods receipt posting? Note: There are 2 correct answers to this question. The requestor of a referenced purchase requisition receives a message aboutthe goods received The value of the stock account is updated in the G/L account Stock quantity is updated The MRP controller receives a message about overdeliveries .
You make transfer postings for valuated materials. For which postings are no accounting documents generated? Transfer posting between plants that have the same company code Transfer posting from consignment stock to own stock Transfer posting to stock with subcontractor Transfer posting between two materials with the same valuation class on the same storage location.
ou want to post a goods issue from blocked stock. In which of the following cases is this possible? Withdrawal for a cost center Withdrawal for an order Withdrawal for an inspection sample Withdrawalfor a stock transport order.
For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master? Goods issue for sales order Goods issue to cost center Goods issue for scrapping Goods issue for order.
How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity? Note: There are 3 correct answers to this question. You set the flag for delivery complete in the purchase order. You can cancel the invoice and post an invoice with the delivered quantity. You can clear the GR/IR clearing account manually. You can post a goods receipt for the difference quantity. You can withdrawal the extra goods for scrapping.
You can withdrawal the extra goods for scrapping. You increase the amount of the specific invoice item by the amount of the unplanned delivery costs. You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs. You use the item type Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item. You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.
For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount. Which additional fields must be filled in the header data? Note: There are 3 correct answers to this question. Invoicing party in the tab Details Baseline payment date in the tab Payment Payment terms in the tab Payment Tax code in the tab Tax Currency in the tab Basic data.
What happens when you cancel an invoice in Logistics Invoice Verification? Note: There are 2 correct answers to this question. The system generates a credit memo. The system generates a subsequent debit. The system creates an accounting document. The system generates a subsequent credit.
You want to create material master records with internal and external number assignments. Which of the following are characteristics of internal number assignments? Note: There are 2 correct answers to this question. An internal number assignment is only possible for a numerical number range. The internal material number in the SAP system has a maximum of 20 characters. An internal number assignment is only possiblefor a SAP standard delivered material type. The internal number assignment is assigned at the start of the transaction during material master record creation.
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party. What is the function of this partner role in Materials Management? This partner automatically receives copies of all messages relating to purchasing documents. This partner is proposed when you enter an invoice with reference to purchase orders. All unplanned delivery costs with reference to purchase orders are billed to this partner. Return deliveries with reference to purchase orders must be sent to this partner.
How can you simplify and accelerate the material master data maintenance? Note: There are 3 correct answers to this question. You can use the materials list to copy a material master record. You can use a special mass change function to change several material master records at the same time. You can let the system automatically add the storage location data to the material master record with the first goods receipt posting. You can preset the views that you are responsible for in the dialog box Select Views in the transactions you use to maintain the material master data. You can use profiles on the initial screen if you want to create MRP or forecast data for a material master.
You want to designate a material as a material to be discontinued. How can you realize this in the system? Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt. Delete all existing info records for this material. Maintain a material status in the material master datawhich generates an error message, when you try to purchase the material. Delete the material master record. .
At which organizational level do you maintain source lists? Company Code Client Purchasing Organization Plant.
What canyou maintain in vendor master records as well as in info records? Minimum order quantity Terms of payment Tolerances for underdeliveries and overdeliveries Incoterms.
What data can you maintain in the data category General data for the vendor master record? Address ?Contact Persons ?Correspondence Address Purchasing data Payment transactions Address Partner functions Withholding tax Address Control Contact Persons.
Info records can have texts for different organizational levels. For which levels can you maintain these texts? Note: There are 2 correct answers to this question. Purchasing organization Purchasing organization in combination with a plant Company code Client.
Which of the followingbelong to the static lot-sizing procedure? Note: There are 3 correct answers to this question. Replenish to maximum stock level Least unit cost Weekly lot size Lot-for-lot order quantity Fixed lot size.
Which control parameters can you set on the initial screen of the total planning run? Note: There are 2 correct answers to this question. MRP controller Planning mode Processing key Firming horizon.
During net requirements calculation of a material planned with reorder point planning, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock. Which of the following documents belong to the on-order stock? Note: There are 3 correct answers to this question. Purchase orders Material forecast Fixed purchase requisitions Firm planned orders Sales orders.
What can one MRP area include? Note: There are 3 correct answers to this question. One or more storage locations in multiple plants One plant One subcontracting vendor One consignment vendor One consignment vendor.
The book quantity of a material is 100. The inventory count result is 0. How do you handle this? You set the Zero Count indicator. You enter 0 in the quantity field and book the difference. You post a goods issue with quantity 100. You post a goods issue with quantity 100.
What are the options to post inventory differences depending on the processing status of the physical inventory? Note: There are 3 correct answers to this question. You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted. You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted. You only post the differences since the physical inventory document has already been created and the count has already been posted. You create a physical inventory document, enter the count, and post the differences in one step. You enter the count and post the differences in one step if a physical inventory document has been created. .
Which of the following tolerances can you define in a tolerance group for inventory differences postings? Note: There are 2 correct answers to this question. Maximum percentage value variance for each Physical Inventory document Maximum percentage value variance for each Physical Inventory document item Maximum value of difference amount for each Physical Inventory document item Maximum value of difference amount for each Physical Inventory document.
What is the status of an inventory document item for which a recount hasbeen initiated? Counted Counted, Recounted Recounted Counted, Posted, Recounted.
Which of the following actions can you perform with the collective number in requests for quotations (RFQ)? Note: There are 2 correct answers to this question. Enter the collective number in the item data of the RFQ Enter the collective number in the header data of the RFQ Use the collective number as selection criterion when analyzing RFQs and quotations Link multiple collective numbers to one RFQ .
Which of the following does the calculation schema determine? Note: There are 3 correct answers to this question. The basis on which the system calculates surcharges and discounts in percentages The condition types that do not play a role in the price determination process The prerequisites that have to be met so that a particular condition type is considered The subtotals (net price and effective price) for time-dependent conditions The extent to which manual processing of price determination is possible.
Which views do you normally create for an externally procured material of material type UNBW (non valuated)? Note: There are 3 correct answers to this question. General Plant Data/Storage Purchasing Costing MRP Data Accounting .
You set up the document overview in the purchase order –single-screen transaction (ME21N). Which standard selection variants can you choose? Note: There are 3 correct answers to this question. My Material Documents My Purchase Orders My Purchase Requisitions My Purchase Orders on Hold My Requests for Quotation.
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually? Production Order Direct procurement Realtime Material requirements planning.
A vendor offers you a material at the gross price (PB00) of EUR 1200. In addition, the vendor gives you a 15% discount (RB01) and a 5% cash discount (SKTO). The vendor charges 90 for freight costs (FRB1).What is the effective price if you use the calculation schema shown in the attached graphic? EUR 1,032 EUR 1,050 EUR 1,042 EUR 1,059.
Which of the following transactions or events can you select in transaction MIGO? Note: There are 3 correct answers to this question. Display Purchase Order Return Delivery Physical Inventory Count Goods Receipt Display Material Document.
Which of the following are characteristics of a service purchase order? Note: There are 3 correct answers to this question. Service specifications are required. A limit value for unplanned services can be specified. An account assignment is mandatory. An account assignment is mandatory. The item category is D (service).
How can you initiate the source determination when you create a purchase requisition manually? Note: There are 2 correct answers to this question. Set the indicator for automatic source determination in the respective item of the purchase requisition. Use the button Assign Source of Supply in the header of the purchase requisition. Use the button Assign Source of Supply in the respective item of the purchase requisiti Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items. .
A release strategy for purchase requisition is defined as follows: Account Assignment Category (blank) Plant 1000 or 1100 Purchasing Group 001 Item value > EUR 400 For which purchase requisition items (see attached graphic) will this strategy be determined? Note: There are 2 correct answers to this question. 40 10 30 20.
When you use the collective release, which indicators do you have to set to select all purchase requisitions that you canrelease if you do not know if the purchase requisitions require overall release or per item release? Note: There are 3 correct answers to this question. Requisitions for overall release Sort indicator 1 Blocking indicator 1 Requisitions for item wise release Release prerequisite fulfilled.
Which of the following are characteristics of an invoice plan? Note: There are 2 correct answers to this question. A material number is required An account assignment is required Evaluated receipt settlement is required Only a non-valuated goods receipt is possible.
What information can a purchasing info record contain? Note: There are 3 correct answers to this question. The planned delivery time The vendor material number The source list The total replenishment lead time for the material The tolerance limits for underdelivery and overdelivery.
In which of the following functions is source determination available? Note: There are 2 correct answers to this question. Maintain a quote from a request for quotation (RFQ) Create a contract release order Assign and process purchase requisitions Convert a planned order into a purchase requisition .
What information can you specify in a quota arrangement? Note: There are 2 correct answers to this question. An outline agreement number for external procurement requirements An info record number for external procurement requirements A procurement type for each source A quota you want to assign to the source.
Where do you define a fixed vendor for a specific period in time? In the info record at client level (regular vendor) In the quota arrangement at plant level In the source list at plant level In the material master at plant level.
Which of the following are SAP Solution Manager usage scenarios? Note: There are 2 correct answers to this question. Legacy system data mapping Implementation of SAP solutions User productivity monitoring Service desk.
Which functions are provided by the Service Desk in SAP Solution Manager? Note: There are 3 correct answers to this question. . Search and import of SAP Notes SAP Help Interface to SAP Support Change request management entral management of support messages.
Whichof the following statements apply to the SAP Enterprise Portal? Note: There are 2 correct answers to this question. The portal enables you to access SAP ERP without having the SAP GUI installed on your computer The portal is a uniform framework for accessing company data from different systems. The portal is an interface for managing variants of frequently-used transactions. The portal is only a source of information (display function) and is not used for processing data. The portal buffers all data so that work can continue in the portal if one of the assigned systems fails.
Which of the following are provided by enhancement packages? Note: There are 2 correct answers to this question. Support Packages Functionality Simplification Accelerators.
What characterizes blanket purchase order items (item category B)? Account assignment category U (unknown) is allowed in blanket purchase order items. Blanket purchase order items must contain material numbers. Blanket purchase orderitems allow valuated goods receipts only. Invoices for blanket purchase order items can only be invoiced automatically.
You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material). What are the effects? Note: There are 2 correct answers to this question. The quantity is posted to a special stock for non-stock materials. The value is posted to a price difference account. The value is posted to a consumption account. The quantity is posted to consumption.
Which of the following are characteristics of item category L? Note: There are 2 correct answers to this question. Subcontracting orders must have a material number. The goods receipt for a subcontracting order must alwaysbe posted as valuated. An invoice receipt can be posted for subcontracting orders. Subcontracting orders must have an account assignment cost center (K).
Which entries are mandatory in a purchase order item for service? Note: There are 2 correct answers to this question. Account assignment category Material Number Storage location Item category Service.
Which procurement elements can be created in Purchasing with automatic purchase order generation? Note: There are 2 correct answers to this question. Requests for quotation (RFQ) Contract release orders Purchase orders Delivery schedules.
You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors. Where willyou find the posted quantity afterwards in Inventory Management? . In a special stock, at the plant level from which the goods issue was posted In the consumption values of the material master as consumed quantity In a separate storage location In a special stock, at the storage location level from which the goods issue was posted.
Deliveries often arrive too late. You therefore want to send reminders to your vendors. Which prerequisites must be fulfilled to generate reminders for a purchase order item? Note: There are 2 correct answers to this question. The delivery date is at least one week in the past. You have entered at least one reminder level in the purchase order item. The purchase order must be output. The purchase order item has no account assignment category.
Which types of document selection can you make to settle invoicing plans automatically? Note: There are 3 correct answers to this question. Purchase order Vendor Purchasing organization Order item Purchasing group.
What are characteristics of material valuation at the moving average price? Note: There are 2 correct answers to this question. If you book a subsequent debit for a quantity higher than the total quantity of valuated stock then a price difference posting is generated. If the price in the purchase order is different from the moving average price then a price difference posting is generated at goods receipt. The moving average price is equal to the total value divided by total quantity of valuated stock. Goods movements are always valuated based on the moving average price from the material master record.
Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? Note: There are 3 correct answers to this question. Chart of accounts General modification Valuation type Debit/Credit Valuation modification.
You post a goods receipt into stock for a purchase order item for which the indicator Freeitem is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the valueStandard price for the material. To which general ledger accounts are the postings made? Note: There are 2 correct answers to this question. Consumption account Price difference account GR/IR clearing account Stock account.
Which settings need to be done in the Customizing to make new valuation classes available for a new material type only? Note: There are 2 correct answers to this question. Define a new account category reference to a valuation grouping code Assign the new valuation classes to a valuation grouping code Define a new account category reference and assign it to the new materi Define a new account category reference and assign it to each of the new valuation classes.
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